For Philippines we have WHT setup at payment point , we have a need of tax correction adjustment

Summary:

A tax correction adjustment is needed where we created a zero PHP invoice with below two lines.

Line one with 100 PHP and correct WHT code to be applied initially

Line two with -100 PHP and incorrect WHT code applied incorrectly earlier

Content (please ensure you mask any confidential information):

When we paid this zero amount invoice , there are two WHT lines on invoice both with zero amount.

Please suggest options to make this adjustment.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):